Lead Corporate Accounts

3 weeks ago


Vadodara India Larsen & Toubro Limited Full time

Job Description

Corporate Accounts

- Monthly Closing of Accounts, GRN, MIRO, Provisions, manhour data compilation

- Quarterly closing of accounts, GRN, MIRO, Provisions, manhour data compilations

- Yearly closing of accounts, contingent liability, assessment status, Risk Review presentations, Cash certificate, Last GRN certificate, Statutory compliance certificate, Review of general ledger accounts, prepaid expenses, provision for expenses, Expected cost to completion, Royalty and Networking fees

Taxation

- Employees income tax, computation and deduction every month

- Corporate Income tax, calculation

- GST

Audit

- Quarterly Adit-Statutory

- Yearly Audit-Statutory and Tax Audit

- Internal Audit

Employee Payments

- Monthly salary processing

- staff reimbursement payouts

- Payment to retainers

Inter Unit Compliances

- Periodic Inter unit reconciliation



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